| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123001WL101447 | GJ-23-001-070-001/5598815830 | 2 | BHURIYA CHANDNIBEN BHAGVANBHAI | 1123001077/LD/GIS/289551 | LAND LEVELING MAKWANA CHUNIBEN JEMAL SR NO 29 CHHAPRI | 73424 | 1123001000NRG24020420241387927 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123001_020424APB_FTO_456 | 1387927 |
| 1123001WL0103642 | GJ-23-001-070-001/5598815830 | 2 | BHURIYA CHANDNIBEN BHAGVANBHAI | 1123001077/LD/GIS/289551 | LAND LEVELING MAKWANA CHUNIBEN JEMAL SR NO 29 CHHAPRI | 73424 | 1123001000NRG24010520241405855 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1405855 |